Civic Intelligence

Kourtis-Simmons Foundation

990PF • Fiscal year 2020 • EIN 20-8952713

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization Profile
12150 E 96th St N Suite 200Owasso, OK 74055

(918) 274-0406

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

102%

Faster asset growth than 93% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-24%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,851

Up $3,971 (+102%) from 2019

Net Assets

Up

$7,851

Up $3,971 (+102%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin41st percentile

Revenue

Down

$785,250

Down $250,750 (-24%) from 2019

Expenses

Down

$781,279

Down $286,822 (-27%) from 2019

Net Income

Up

$3,971

Up $36,072 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $1,040Liabilities 2011: $02011Assets 2012: $822Liabilities 2012: $02012Assets 2013: $182Liabilities 2013: $02013Assets 2014: $182Liabilities 2014: $02014Assets 2015: $368Liabilities 2015: $0Net Assets 2015: $3682015Assets 2016: $19,973Liabilities 2016: $0Net Assets 2016: $19,9732016Assets 2017: $75,554Liabilities 2017: $0Net Assets 2017: $75,5542017Assets 2018: $35,981Liabilities 2018: $0Net Assets 2018: $35,9812018Assets 2019: $3,880Liabilities 2019: $0Net Assets 2019: $3,8802019Assets 2020: $7,851Liabilities 2020: $0Net Assets 2020: $7,8512020Assets 2021: $1,028Liabilities 2021: $0Net Assets 2021: $1,0282021Assets 2022: $1,604Liabilities 2022: $0Net Assets 2022: $1,6042022Assets 2023: $4,037Liabilities 2023: $0Net Assets 2023: $4,0372023Assets 2024: $18,734Liabilities 2024: $0Net Assets 2024: $18,7342024

Highlighted filing

2020

Assets$7,851
Liabilities$0
Net Assets$7,851
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $11,400Expenses 2011: $11,601Net Income 2011: -$2012011Revenue 2012: $0Expenses 2012: $218Net Income 2012: -$2182012Revenue 2013: $5,000Expenses 2013: $5,640Net Income 2013: -$6402013Revenue 2014: $265Expenses 2014: $265Net Income 2014: $02014Revenue 2015: $370Expenses 2015: $184Net Income 2015: $1862015Revenue 2016: $20,000Expenses 2016: $395Net Income 2016: $19,6052016Revenue 2017: $60,000Expenses 2017: $4,419Net Income 2017: $55,5812017Revenue 2018: $60,000Expenses 2018: $99,573Net Income 2018: -$39,5732018Revenue 2019: $1,036,000Expenses 2019: $1,068,101Net Income 2019: -$32,1012019Revenue 2020: $785,250Expenses 2020: $781,279Net Income 2020: $3,9712020Revenue 2021: $210,000Expenses 2021: $216,823Net Income 2021: -$6,8232021Revenue 2022: $132,000Expenses 2022: $131,424Net Income 2022: $5762022Revenue 2023: $227,000Expenses 2023: $224,567Net Income 2023: $2,4332023Revenue 2024: $630,000Expenses 2024: $615,303Net Income 2024: $14,6972024

Highlighted filing

2020

Revenue$785,250
Expenses$781,279
Net Income$3,971
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg SimmonsCo-Chairman-$0--
E Robert BussSecretary-$0--
James P HoganTreasurer-$0--
Pete KourtisCo-Chairman-$0--
Shelley KourtisDirector-$0--
Patricia SimmonsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kourtis-simmons Foundation
EIN
20-8952713
Phone
9182740406
Address
12150 E 96TH ST N SUITE 200, OWASSO, OK 74055

Signing Officer

Name
Greg Simmons
Title
Director
Signed
2021-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Halley McDaniel & Cuite PLLC
Address
2727 E 21st Street Suite 102, Tulsa, OK 74114
Preparer
Jacey D Mcdaniel CPA
Phone
9184880809
Raw XML Appendix278 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0780700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0780314
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01944363
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01164049
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SIMMONS HOMES RESIDENTIAL GROUP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SIMMONS PROPERTY MANAGEMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1KOURTIS PROPERTY MANAGEMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012150 E 96TH ST N SUITE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt112150 E 96TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt212150 E 96TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OWASSO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1OWASSO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2OWASSO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd074055
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd174055
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd274055
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1380125
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2380125
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1240
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOURTIS-SIMMONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOUR
ReturnHeader/Filer/EIN0208952713
ReturnHeader/Filer/PhoneNum09182740406
ReturnHeader/Filer/USAddress/AddressLine1Txt012150 E 96TH ST N SUITE 200
ReturnHeader/Filer/USAddress/CityNm0OWASSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474609457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Halley McDaniel & Cuite PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 E 21st Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074114
ReturnHeader/PreparerPersonGrp/PhoneNum09184880809
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACEY D MCDANIEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-22T09:35:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simmons
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,851
Liabilities
$0
Net assets
$7,851
Revenue
$785,250
Expenses
$781,279
Net income
$3,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.63$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.79$0.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00